delivery correction

[Former Member]

HI,

In Definig VL02N system showing error that Corrected deliveries cannot be changed

Message no. VL136.

Please give me the solution how rectify this error.

Thanks,

Miku.

[n_palanisami · Accepted solution]

If the confirmed quantity is zero, then you cannot deliver it. Please bring in stock to the plant and then do the PGI of the delivery. After that you should be able to do the billing.

[Former Member]

thnks

[Lakshmipathi]

Corrected deliveries cannot be changed

I think, you were trying to reverse the delivery and if this is correct, first you should try in VL09 and not in VL02N. Update the forum if the issue is still not answered

thanks

G. Lakshmipathi

[Former Member]

HI,

I don't want to trying reverse delivery.But after delivery system in the document flow showing delivery as processing,So I can't create billing document.

So please give me the solution how to rectify this error.

Thanks,

Miku.

[Lakshmipathi]

I don't want to trying reverse delivery

I dont know what exactly you were trying and at what stage the system was popping that message. Go to VL02N, key in the delivery reference and execute. Ensure that it is PGId. If not, do PGI and then try to generate billing.

thanks

G. Lakshmipathi

[harry_wu]

Please goto VL02n -> status tab -> what's the status of the delivery?

If you cannot create billing, what's the error messge?

[Former Member]

HI,

The status shows that delivery is being processed Bcz confirmed quantity shows as Zero.So I can't do Billing.

Thanks,

Miku.

[harry_wu]

"confirmed quantity is 0"?

What is the confirmed quantity? Do you mean "confirmation status"?

Maybe, you should check VBUK and VBUP table and tell us which status is not 'C'.